| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290897 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | COMSIG AUTOMOBILE SRL CUI: 17157507 | servicii | 50112000-3 | 29.09.2026 | 1,964 |
| Contract object: serviciu de reparatie bn74saj | ||||||
| DA41270275 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33690000-3 | 25.09.2026 | 28 |
| Contract object: magnesio solfato monico 2g/10ml | ||||||
| DA41271270 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 25.09.2026 | 360 |
| Contract object: servicii medicina muncii saj bn | ||||||
| DA41260363 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 33680000-0 | 24.09.2026 | 570 |
| Contract object: isoprenalin macure 0,2 mg/ml cutie cu 5 fiole de sticla a cate 5 ml | ||||||
| DA41197086 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 16.09.2026 | 3,471 |
| Contract object: lucrari suplimentare de reparatii curente si igienizare la spatiul saj bn din substatia maieru | ||||||
| DA41191449 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | INTEGRAL SERVICE-TRIFAN SRL CUI: 10712286 | servicii | 50118110-9 | 16.09.2026 | 1,665 |
| Contract object: remorcare auto bn23saj | ||||||
| DA41148171 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 50323000-5 | 09.09.2026 | 550 |
| Contract object: reparatie imprimanta epson wf-m5799 | ||||||
| DA41144604 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 09.09.2026 | 74,259 |
| Contract object: furnizare gaze naturale c1 si c2 | ||||||
| DA41140218 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | IOANA N&M SRL CUI: 15940153 | furnizare | 38412000-6 | 09.09.2026 | 430 |
| Contract object: termometru non-contact infrarosu | ||||||
| DA41127520 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 33100000-1 | 07.09.2026 | 5,180 |
| Contract object: sistem tubulatura pacient, cu volum redus, de unica folosinta, medumat standard 2, 2m, (cu debit, fa | ||||||
| DA41127444 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | DELTAMED PRO SRL CUI: 31389979 | furnizare | 34913000-0 | 07.09.2026 | 480 |
| Contract object: filtru antibacterian aspirator secretii accuvac lite marca weinmann | ||||||
| DA41105653 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 03.09.2026 | 1,372 |
| Contract object: revizie autospeciala man tge | ||||||
| DA41100616 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | COMSIG AUTOMOBILE SRL CUI: 17157507 | servicii | 50112000-3 | 03.09.2026 | 2,985 |
| Contract object: serviciu de reparatie bn70saj | ||||||
| DA41099405 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 38112100-4 | 02.09.2026 | 1,315 |
| Contract object: interventie echipamente gps | ||||||
| DA41093591 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | AUTOMARC SERVICE SRL CUI: 5684864 | furnizare | 34300000-0 | 02.09.2026 | 1,116 |
| Contract object: huse auto | ||||||
| DA41073580 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | DELTAMED SRL CUI: 9434372 | furnizare | 33141123-8 | 31.08.2026 | 940 |
| Contract object: container obiecte ascutite 6x7x23 cm | ||||||
| DA41065612 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | servicii | 50333200-0 | 27.08.2026 | 3,073 |
| Contract object: reparatii statii radio tetra motorola mth800 | ||||||
| DA41065336 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32344230-7 | 27.08.2026 | 686 |
| Contract object: incarcator alimentator auto 12v powertronik statie radio motorola mth800 mtp850 mtp850s fln9469 | ||||||
| DA41060676 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 27.08.2026 | 613 |
| Contract object: revizie autospeciala man tge | ||||||
| DA41054260 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | ARVIN PRODCOM SRL CUI: 6736392 | furnizare | 31431000-6 | 26.08.2026 | 818 |
| Contract object: acumulator 12v 80ah premier | ||||||
| DA41051500 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | PHARMA SA CUI: 13591928 | furnizare | 33670000-7 | 26.08.2026 | 430 |
| Contract object: diazepam desitin(r) solutie rectala 5mg / diazepamum | ||||||
| DA41049171 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 31111000-7 | 25.08.2026 | 101 |
| Contract object: adaptor waterjet m22x1,5 +niplu | ||||||
| DA41033164 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | COMSIG AUTOMOBILE SRL CUI: 17157507 | servicii | 50112000-3 | 21.08.2026 | 1,924 |
| Contract object: serviciu de reparatie bn78saj | ||||||
| DA41032031 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | INTEGRAL SERVICE-TRIFAN SRL CUI: 10712286 | servicii | 50118110-9 | 21.08.2026 | 856 |
| Contract object: remorcare auto bn39saj | ||||||
| DA41028111 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33622000-6 | 20.08.2026 | 155 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct